KEY INDICATORS 2016
Investment in Plant, less depreciation: | $ 184,096,005 |
Cost of Operating Physical Plant: | $ 8,397,244 |
Deferred Maintenance: | $ 7,776,000 |
Endowment/Foundation: | $ 6,070,881 |
Foundation Total Fund Balance: | $ 13,263,877 |
Operating Budget (Excludes Grants): | $ 83,866,700 |
Revenue Mix (Excludes Grants) | |
Tuition/Fees: | 56% |
Local: | 17% |
State: | 26% |
Other: | 1% |
Federal Grants (Number): | 2 |
Federal Grants (Total Dollar Amount): | $6,150,433 |
Federal Grants (As a Percentage of Total Grants): | 61% |
Operating Budget, per FTE: | $9,120 |
Tuition, per credit hour, in district: | $93 |
Tuition, per credit hour, out of district: | $161 |
FTE, Fall 2015 Credit: | 7,231 |
Annual FTE, 2014-15: | 9,196 |
Fall Credit Headcount (2015): | 12,653 |
Annual Credit Headcount (2014-15): | 19,042 |
Annual Non-Credit Enrollment (2014-15): | Not Reported |
Student Diversity (Credit) Fall 2015: | 26% minority (self-reported) |
% of Credit Headcount enrolled in at least 1 Remedial Class: | 20% |
First Year Retention Rate Fall to Fall: | 59% (based on first-time/full-time cohort) |
Number of Degrees Awarded Annually (2015-16): | 1,625 |
Number of Full-Time Faculty: | 177 |
Number of Tenured Faculty: | 140 |
Number of Part-Time Faculty: | 531 |
Faculty Diversity: | 18% minority (self-reported) |
Average Faculty Salaries (Full-Time): | $98,420 |
Starting Salary (Instructor): | $47,845 (Step 1 w/ Master’s Degree) |
Student/Faculty Ratio: | 20 to 1 |
Library Volumes: | 200,549 |
Club Sports Program: | Roller Hockey |
Men’s Varsity Sports: | Baseball, Basketball, Golf, Wrestling |
Women’s Varsity Sports: | Softball, Volleyball (Basketball returns for 2018-19) |
Unions | |
Faculty: | American Federation of Teachers (AFT), Local 1650 |
Administrators: | AFL-CIO, Local 71 |
Adjunct Faculty: | AFT Local 337, AFL-CIO |
Operating Engineers: | Dearborn Schools Operating Engineers Association |
Support Staff: | College Support Staff Association |
What is outsourced: | N/A (HFC contracts for select services, but does not outsource any functions) |
Board of Trustees | 7 Trustees elected by the community to staggered 6-year terms |
Revenue Mix (Excludes Grants)
Tuition/Fees:
Local:
56%
17%
Local:
17%
State:
26%
Other:
1%